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Ispire Technology Inc. ISPR Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies

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Achieve Life SciencesACHV
$2.72M+27.4%

Other financials

Income statement

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Revenue$18.7M-28.7%
Gross profit$2.0M-58.3%
Operating income-$9.5M+10.4%
Net income-$9.5M+12.3%
EPS (diluted)-$0.17+10.5%

Balance sheet

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Cash & equivalents$18.0M-23.6%
Total debt$3.8M-40.8%
Total equity-$16.2M-210%
Total assets$75.9M-34.4%

Cash flow

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Operating cash flow-$4.0M
CapEx$247.3K
Free cash flow-$4.0M

Valuation

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Market cap$64.29M-41.7%
Enterprise value$50.07M-45.1%
P/S0.7×-0.1×

Profitability

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Gross margin14.6%-6.6pp
Operating margin-37.7%-871pp
Net margin-38.2%+1,627pp
FCF margin-27.4%-31.5pp

Returns & leverage

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Return on equity-223.8%-299pp
Debt / equity9.8×+9.7×
Current ratio0.0×

Where this comes from

Reported directly by Ispire Technology Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.

The official record: Ispire Technology Inc.’s 10-K, filed September 15, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ispire Technology Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
Ispire Technology Inc. (ISPR) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $1.69M in Q2 2025.
How has Ispire Technology Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
Ispire Technology Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount decreased by 8.2% year-over-year, from $1.84M to $1.69M.
What is the long-term trend for Ispire Technology Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
Over 3 years (2022 to 2025), Ispire Technology Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a 51.9% compound annual growth rate (CAGR), from $1.93M to $6.75M.
What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
Represents the net change in the valuation allowance established against deferred tax assets. An increase in this allowance suggests management's reduced confidence in the future realization of those tax benefits.